[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '529'  >   SHUFFLE   <  SKIP 2017  >   <  TAKE 16  >   

16 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO67592_11002527452912025-09-210.102025-09-093.991SO675922025-09-160.321.49
SO73125_21002423752912025-12-040.102025-11-223.992SO731252025-11-290.321.49
SO54041_261572852992025-02-250.102025-02-133.992SO540412025-02-200.321.49
SO74880_11001118852942026-01-100.102025-12-293.991SO748802026-01-050.321.49
SO63774_11002482252942025-07-270.102025-07-153.991SO637742025-07-220.321.49
SO58420_162024352992025-05-110.102025-04-293.991SO584202025-05-060.321.49
SO58366_11001125852942025-05-100.102025-04-283.991SO583662025-05-050.321.49
SO63687_31002070952942025-07-250.102025-07-133.993SO636872025-07-200.321.49
SO59553_262022652992025-05-250.102025-05-133.992SO595532025-05-200.321.49
SO60973_11002886752942025-06-160.102025-06-043.991SO609732025-06-110.321.49
SO72799_1191120352962025-11-300.102025-11-183.991SO727992025-11-250.321.49
SO56195_11001119552912025-04-030.102025-03-223.991SO561952025-03-290.321.49
SO52816_11002014652972025-02-040.102025-01-233.991SO528162025-01-300.321.49
SO69699_11002237952972025-10-190.102025-10-073.991SO696992025-10-140.321.49
SO72179_21001898252912025-11-210.102025-11-093.992SO721792025-11-160.321.49
SO65118_11001863652982025-08-170.102025-08-053.991SO651182025-08-120.321.49

Generated 2026-01-05 11:24:38.805 UTC